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CUI: 36508469 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ACORE VISION SRL

Registered: 08.09.2016 CIUCEA, 4, 32526 https://www.acorevision.ro

Total revenue

661,865 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

642,811 RON

241 purchases

Offline purchases

19,054 RON

5 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.2%

Main client: COMUNA 1 DECEMBRIE

National median: 30.2%

Ranked 17,531 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 13; the other 1 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA 1 DECEMBRIE CUI: 4505588 226,296 —— 226,296 34.2% 0.4% 5 2018–2024
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 181,386 223 — 181,609 27.4% 10.3% 97 2018–2026
COMUNA COPACENI CUI: 17512943 157,934 —— 157,934 23.9% 0.7% 14 2018–2025
INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 44,809 —— 44,809 6.8% 17.6% 85 2020–2022
INSTITUTUL DE PROGNOZA ECONOMICA CUI: 4283368 19,251 —— 19,251 2.9% 12.8% 12 2019–2024
SCOALA GIMNAZIALA NR1 CUI: 13634190 — 18,804 — 18,804 2.8% 1.2% 2 2023–2024
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 8,165 27 — 8,192 1.2% 0.0% 13 2020–2025
SPITALUL ORASENESC SINAIA CUI: 2843299 2,881 —— 2,881 0.4% 0.0% 12 2019–2023
MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 968 —— 968 0.2% 0.0% 2 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 435 —— 435 0.1% 0.0% 1 2020
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 425 —— 425 0.1% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 143 —— 143 0.0% 0.0% 1 2021
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 118 —— 118 0.0% 0.0% 1 2018

1-13 of 13 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40898771 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 30125000-1 28.07.2026 95
container waste toner konica minolta katun performance wx-101
DA39135962 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 30125100-2 23.10.2025 8,519
pachet consumabile / it
DA39014357 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 50313200-4 06.10.2025 250
prestari servicii - revizie echipament printare laserjet - multifunctional konica minolta c280
DA38170240 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 30125100-2 22.05.2025 578
cartus konica minolta tn-321m magenta
DA38142229 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 39263000-3 19.05.2025 699
pachet birotica papetarie
DA37909660 COMUNA COPACENI CUI: 17512943 30125100-2 15.04.2025 30,000
pachet cartuse toner / birotica
DA37873522 COMUNA COPACENI CUI: 17512943 39831240-0 09.04.2025 12,000
pachet produse curatenie
DA37440918 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 30125100-2 07.02.2025 66
cartus canon orink crg-737h 2.4k black
DA37178333 INSTITUTUL DE PROGNOZA ECONOMICA CUI: 4283368 50313200-4 12.12.2024 840
prestari servicii - revizie echipamente printare laser
DA36712804 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 50313200-4 15.10.2024 524
prestari servicii - multifunctional konica minolta c280 si unitate cilindru black

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2691527 SCOALA GIMNAZIALA NR1 CUI: 13634190 30199000-0 26.02.2026 9,224
achizitie papetarie - ii
DAN2627441 SCOALA GIMNAZIALA NR1 CUI: 13634190 30199000-0 11.12.2025 9,580
achizitie de articole papetarie - i
DAN1613814 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 50313200-4 14.01.2022 223
prestari servicii
DAN1366829 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 30197643-5 11.11.2020 25
hartie copiator a3
DAN1366828 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 30197643-5 11.11.2020 2
hartie copiator a3
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/36508469
  • /api/v1/suppliers/36508469/revenue
  • /api/v1/suppliers/36508469/scores
  • /api/v1/suppliers/36508469/benchmarks
  • /api/v1/red-flags/by-supplier/36508469
  • /api/v1/suppliers/36508469/years
  • /api/v1/suppliers/36508469/cpv
  • /api/v1/suppliers/36508469/clients
  • /api/v1/suppliers/36508469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API